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ERP ReferenceE-invoicing mandates

ERP support · NL

SAP Business One e-invoicing in the Netherlands

What SAP documents

Unknown (no vendor documentation found)

We found no SAP documentation describing e-invoicing support for the Netherlands. That does not mean it is impossible — many companies connect their ERP to a certified access point or e-invoicing provider. Ask the vendor or your implementation partner.

What the Netherlands requires

No mandate

There is no general B2B e-invoicing mandate in the Netherlands according to the sources we checked.

Formats: Peppol BIS Billing 3.0, NLCIUS / SI-UBL 2.0, UBL-OHNL, SETU (HR-XML, staffing), EN 16931. Network: Peppol, routed to government via Digipoort; Central Government e-invoicing portal for low volumes.

Full the Netherlands e-invoicing rules and sources

Other systems documented for the Netherlands

Not legal or tax advice. Vendor capabilities change; confirm with SAP before relying on this.